CLAPHAM VILLAGE CARE LTD

Active
Company number 07833942Private limited companyIncorporated 2011

Key figures

£1,279,070+31.1%
Net assets 2024/25
+33.3%
Average annual growth 2019/20–2024/25
0500 k1 m1.5 m2019/202020/212021/222022/232023/242024/25

Like most small UK companies, CLAPHAM VILLAGE CARE LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25

Sector comparison

SIC 87300

Where the company stands among the 6,572 active companies whose first SIC code is 87300 (Residential care activities for the elderly and disabled).

Net assets£1,279,070
Higher than 80% · median £104,862
Total assets£1,290,975
Higher than 68% · median £469,017
Cash£257,499
Higher than 71% · median £91,199
Employees0
Lower than 75% · median 9
Company age15.0 years
Older than 73% · median 7.0 years
Largest in this sector by net assets
  1. RUNWOOD HOMES LIMITED£448.5m
  2. ASPEN TOWER PROPCO 2 LIMITED£386.8m
  3. THE SUSANNA INITIATIVE£190.3m
  4. COLTEN CARE LIMITED£179.2m
  5. THE DISABILITIES TRUST£96.1m
  6. CARE SOUTH£75.2m
  7. HC-ONE PROPERTIES 5 LIMITED£72.6m
  8. JOCAP LIMITED£67.4m
  9. JEWISH BLIND & PHYSICALLY HANDICAPPED SOCIETY£61.2m
  10. COLTEN CARE (1993) LIMITED£59.5m

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 6,572. The line on each bar marks the median.

Summary: CLAPHAM VILLAGE CARE LTD

What kind of company is it?

CLAPHAM VILLAGE CARE LTD is a private limited company registered with Companies House under company number 07833942. It was incorporated on 3 Nov 2011. Its status is active. The registered office is in Nr worthing (BN13). Its nature of business (SIC 2007) is residential care activities for the elderly and disabled (87300).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 30 Nov 2025); the company files small company accounts (filleted). Net assets were £1,279,070, up 31.1% on the previous year. Cash at bank and in hand was £257,499. Total assets were £1,290,975 and total liabilities £433,205. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).

How does it compare with similar companies?

Compared with 6,572 active companies whose first SIC code is 87300: By net assets it ranks higher than 80% of them (median £104,862). By total assets it ranks higher than 68% of them (median £469,017). By cash it ranks higher than 71% of them (median £91,199). By number of employees it ranks lower than 75% of them (median 9). It is older than 73% of them (median age 7.0 years).

What do public registers and reports show?

It is registered with the Care Quality Commission as a provider with one active location, rated good or outstanding.

Who runs and controls the company?

The company has 2 current directors. 2 persons with significant control are registered. 2 of 2 registered charges are outstanding.

When are its next filings due?

The next accounts are due by 29 Aug 2027. The next confirmation statement is due by 17 Nov 2026.

Dividends

from the accounts
2022/23

Dividends paid in the financial year: £78,000 (37% of the profit for the year).

History
2022/23£78,000
2021/22£100,000
2020/21£90,000
2019/20£90,000
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Profit for the year264,898243,437213,117——
Cash at bank and in hand48,08853,99362,56777,511257,499
Total assets541,632660,017795,006975,8261,290,975
Total liabilities307,009326,577357,076355,848433,205
Net assets / total equity478,745622,182757,299975,4381,279,070
Average number of employees35343500
Dividends paid90,000100,00078,000——

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Registers and licences

Care Quality Commission1 location
Rated good
1
Care home beds
27
  1. GoodClapham Lodge Care HomeWorthing · Residential social care · 27 beds · rated 5 Sep 2024

Active registered locations in England with their latest overall rating. View the provider at the CQC

Sources: Charity Commission for England and Wales, Care Quality Commission, Home Office and HM Revenue & Customs, under the Open Government Licence v3.0.

History

19 events
  1. Financial year 2024/25 endedAccounts: net assets £1.3m, 0 employees
  2. Financial year 2023/24 endedAccounts: net assets £975.4k, 0 employees
  3. Financial year 2022/23 endedAccounts: net assets £757.3k, 35 employees
  4. Financial year 2021/22 endedAccounts: net assets £622.2k, 34 employees
  5. Financial year 2020/21 endedAccounts: net assets £478.7k, 35 employees
  6. Financial year 2019/20 endedAccounts: net assets £303.8k, 35 employees
  7. Mr James Richard Thorns registered as a person with significant control
  8. Mrs Amanda Freda Thorns registered as a person with significant control
Earlier events (11)
  1. Thorns Family Investments Limited registered as a person with significant control
  2. Thorns Family Investments Limited ceased to be a person with significant control
  3. Mrs Amanda Freda Thorns ceased to be a person with significant control
  4. Mr James Richard Thorns ceased to be a person with significant control
  5. Mrs Amanda Freda Thorns registered as a person with significant control
  6. Mr James Richard Thorns registered as a person with significant control
  7. Bernard Henry ELKINGTON resignedDirector
  8. Amanda Freda THORNS appointedDirector
  9. James Richard THORNS appointedDirector
  10. Bernard Henry ELKINGTON appointedDirector
  11. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.